[PERSTIM] QoQ Quarter Result on 31-Dec-2002 [#3]

Announcement Date
27-Jan-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Dec-2002 [#3]
Profit Trend
QoQ- -12.39%
YoY- 56.62%
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Quarter Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 90,852 79,348 76,483 69,922 70,651 57,390 57,173 36.13%
PBT 6,691 6,929 4,099 5,215 5,673 4,512 8,983 -17.81%
Tax -1,806 -1,874 -140 -1,395 -1,313 -1,263 947 -
NP 4,885 5,055 3,959 3,820 4,360 3,249 9,930 -37.65%
-
NP to SH 4,885 5,055 3,959 3,820 4,360 3,249 9,930 -37.65%
-
Tax Rate 26.99% 27.05% 3.42% 26.75% 23.14% 27.99% -10.54% -
Total Cost 85,967 74,293 72,524 66,102 66,291 54,141 47,243 48.99%
-
Net Worth 127,676 123,404 115,103 110,903 111,637 111,821 108,183 11.66%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 4,625 - - - 4,395 - 4,397 3.42%
Div Payout % 94.70% - - - 100.81% - 44.29% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 127,676 123,404 115,103 110,903 111,637 111,821 108,183 11.66%
NOSH 92,518 91,410 87,865 88,018 87,903 88,048 87,953 3.42%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 5.38% 6.37% 5.18% 5.46% 6.17% 5.66% 17.37% -
ROE 3.83% 4.10% 3.44% 3.44% 3.91% 2.91% 9.18% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 98.20 86.80 87.05 79.44 80.37 65.18 65.00 31.63%
EPS 5.28 5.53 4.50 4.34 4.96 3.69 11.29 -39.72%
DPS 5.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00%
NAPS 1.38 1.35 1.31 1.26 1.27 1.27 1.23 7.96%
Adjusted Per Share Value based on latest NOSH - 88,018
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 70.38 61.46 59.24 54.16 54.73 44.46 44.29 36.13%
EPS 3.78 3.92 3.07 2.96 3.38 2.52 7.69 -37.68%
DPS 3.58 0.00 0.00 0.00 3.40 0.00 3.41 3.29%
NAPS 0.989 0.9559 0.8916 0.8591 0.8648 0.8662 0.838 11.66%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 1.56 1.59 1.25 1.38 1.23 1.25 1.34 -
P/RPS 1.59 1.83 1.44 1.74 1.53 1.92 2.06 -15.84%
P/EPS 29.55 28.75 27.74 31.80 24.80 33.88 11.87 83.58%
EY 3.38 3.48 3.60 3.14 4.03 2.95 8.43 -45.59%
DY 3.21 0.00 0.00 0.00 4.07 0.00 3.73 -9.51%
P/NAPS 1.13 1.18 0.95 1.10 0.97 0.98 1.09 2.42%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 05/11/03 18/08/03 29/04/03 27/01/03 31/10/02 31/07/02 10/05/02 -
Price 1.73 1.52 1.49 1.29 1.18 1.35 1.51 -
P/RPS 1.76 1.75 1.71 1.62 1.47 2.07 2.32 -16.80%
P/EPS 32.77 27.49 33.07 29.72 23.79 36.59 13.37 81.68%
EY 3.05 3.64 3.02 3.36 4.20 2.73 7.48 -44.98%
DY 2.89 0.00 0.00 0.00 4.24 0.00 3.31 -8.64%
P/NAPS 1.25 1.13 1.14 1.02 0.93 1.06 1.23 1.08%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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